Chris Clark Architectural Services Limited in Ashby-de-la-zouch, LE65 1AN

Description

Data updated on: 01-11-2023

This company called Chris Clark Architectural Services was founded on 2005-04-13 as a Private Limited Company. The enterprise's head office can be found at Ashby-de-la-zouch on 62-64 Market Street. When you need to get in touch with the company by mail, its postal code is LE65 1AN. The registration number for Chris Clark Architectural Services Limited is 05423646. The enterprise's registered with SIC code 71111 which stands for Architectural activities. Chris Clark Architectural Services Ltd reported its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-13.

Our info detailing the firm's MDs indicates that there are three directors: Matthew C., Beverley C. and Christopher C. who were appointed on 2016-06-01, 2015-09-09 and 2005-04-13. Additionally, the managing director's duties are regularly aided with by a secretary - Beverley C., who was appointed by the following firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	473	433	9

Balance Sheet
Cash Bank On Hand						4 299	11 344	15 976	1 965	2 225
Current Assets	10 246	12 530	12 137	14 738	12 742	10 871	18 620	29 204	11 332	11 111
Debtors						12 764	7 276	13 228	9 367	8 886
Net Assets Liabilities				9	3 310	3	9 051		4 591	3 203
Other Debtors						7 640	2 152	1 831	643	1 029
Property Plant Equipment						3 351	4 997	4 247	3 610	3 068
Net Assets Liabilities Including Pension Asset Liability	10	473	433	9

Capital & Reserves
Shareholder Funds	10	473	433	9

Other Financial Data
Description Principal Activities										71 111
Accrued Liabilities Deferred Income									525	525
Accumulated Depreciation Impairment Property Plant Equipment						6 995	7 576	8 326	8 963	9 505
Additions Other Than Through Business Combinations Property Plant Equipment							2 227
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts						6 635
Corporation Tax Payable						5 943	7 237
Creditors				20 527	14 253	15 582	14 566	21 834	10 352	10 647
Depreciation Rate Used For Property Plant Equipment										15
Fixed Assets	2 077	5 235	4 450	4 637	3 942	3 351			3 610	3 068
Increase From Depreciation Charge For Year Property Plant Equipment							581	750	637	542
Net Current Assets Liabilities	-2 067	-4 762	-3 141	-3 688	113	2 818	4 054	7 370	980	464
Other Creditors						530	1 730	6 753	664	1 867
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									4	329
Other Taxation Social Security Payable						5 695	11 473	14 548	9 459
Prepayments Accrued Income									644	670
Property Plant Equipment Gross Cost						10 346	12 573	12 573	12 573	12 573
Provisions For Liabilities Balance Sheet Subtotal							949
Taxation Social Security Payable									8 510	7 951
Total Assets Less Current Liabilities	10	473	433	949	4 055	533	9 051	11 617	4 590	3 532
Trade Creditors Trade Payables						1 609	1 363	533	229	304
Trade Debtors Trade Receivables						5 124	5 124	11 397	8 724	7 187
Advances Credits Directors					922	5 747	1 125
Advances Credits Made In Period Directors						17 669	58 013
Advances Credits Repaid In Period Directors						11 000	64 885
Accrued Liabilities Not Expressed Within Creditors Subtotal				940	745	530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 103	2 101	1 624	1 893
Accruals Deferred Income			875	940
Creditors Due Within One Year	12 313	17 292	16 154	20 527

Company staff

Matthew C.

Role: Director

Appointed: 01 June 2016

Latest update: 2 March 2024

Beverley C.

Role: Director

Appointed: 09 September 2015

Latest update: 2 March 2024

Beverley C.

Role: Secretary

Appointed: 13 April 2005

Latest update: 2 March 2024

Christopher C.

Role: Director

Appointed: 13 April 2005

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher C.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley C.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 October 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Chris Clark Architectural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Beverley C.

Beverley C.

Christopher C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Christopher C.

Beverley C.

Accounts Documents

Company filings

Filing category

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